[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 4345 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 01:18:32.754 UTC