[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 30423 | 1170.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 1966 | 750.00 | 2022-06-05 | 87 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 24974 | 76.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 3659 | 630.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
Generated 2025-06-04 22:16:48.163 UTC