[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 806 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27607 | 448.64 | 2024-05-18 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-06-18 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-08-19 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-02-16 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-09-18 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-04-18 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 5466 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2023-10-19 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 31100 | 524.17 | 2024-08-18 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-09-18 | 87 | 4 | 6 | Actual |
Generated 2025-05-18 09:36:55.370 UTC