[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 16:31:55.478 UTC