[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-06-12 | 87 | 6 | 5 | Budget |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-12 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 15717 | 608.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-12 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 34619 | 766.73 | 2024-12-12 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-12 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-04-11 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 19368 | 144.38 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-11-12 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-12 | 87 | 7 | 3 | Budget |
| 28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
Generated 2025-06-11 15:18:24.539 UTC