[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-06-09 | 87 | 1 | 11 | Actual |
| 4392 | 682.91 | 2022-07-09 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-08 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-09-08 | 87 | 3 | 6 | Budget |
| 24889 | 608.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-07 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-11-09 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-09 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-09-08 | 87 | 6 | 3 | Budget |
| 2673 | 550.00 | 2022-06-09 | 87 | 6 | 5 | Budget |
| 19016 | 340.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-09-08 | 87 | 1 | 5 | Budget |
| 38243 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-08 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 8884 | 546.55 | 2022-11-09 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
Generated 2025-05-08 17:34:02.540 UTC