[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 8696 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 08:50:49.143 UTC