[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 30516 | 891.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 35564 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 8558 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
Generated 2025-06-20 20:34:25.512 UTC