[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
Generated 2025-05-23 07:48:10.670 UTC