[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37306 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-12-09 | 87 | 3 | 6 | Budget |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 8147 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-02-08 | 87 | 5 | 11 | Actual |
| 22076 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-05-10 | 87 | 6 | 13 | Actual |
| 29177 | 945.00 | 2024-07-10 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 30152 | 317.05 | 2024-07-10 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 8039 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2024-07-10 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2022-07-11 | 87 | 1 | 4 | Budget |
| 2616 | 750.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-01-09 | 87 | 2 | 12 | Actual |
Generated 2025-05-10 22:37:51.807 UTC