[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 777 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
| 28967 | 670.98 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-10-06 | 87 | 1 | 7 | Actual |
| 28024 | 945.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 3922 | 234.00 | 2022-08-06 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-10-06 | 87 | 2 | 6 | Budget |
| 228 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-08-05 | 87 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 4778 | 550.00 | 2022-09-06 | 87 | 6 | 4 | Budget |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-07-06 | 87 | 2 | 12 | Actual |
Generated 2025-06-06 01:34:51.124 UTC