[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
Generated 2025-06-03 03:03:48.301 UTC