[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 28847 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
Generated 2025-06-03 09:01:51.345 UTC