[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-06-05 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-05-05 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
Generated 2025-06-04 16:28:43.901 UTC