[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 673 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-06-04 | 87 | 1 | 13 | Actual |
| 20750 | 819.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 2292 | 495.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2022-08-05 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-05-05 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
Generated 2025-06-04 09:07:11.053 UTC