[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 2944 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 16479 | 39.06 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-09-10 | 87 | 2 | 6 | Budget |
| 2674 | 720.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-08 | 87 | 5 | 11 | Actual |
| 15917 | 227.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
Generated 2025-05-10 08:37:41.363 UTC