[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 73 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17074 | 720.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-08-05 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 5387 | 550.00 | 2022-09-05 | 87 | 6 | 7 | Budget |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-07-06 | 87 | 2 | 6 | Budget |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-04 16:31:14.442 UTC