[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-06-05 | 87 | 6 | 4 | Actual |
| 17900 | 113.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-06-05 | 87 | 1 | 5 | Budget |
| 12570 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 4393 | 380.00 | 2022-08-05 | 87 | 2 | 8 | Budget |
| 18363 | 144.38 | 2023-09-05 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 12632 | 720.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-09-05 | 87 | 6 | 7 | Budget |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
Generated 2025-06-04 03:39:04.282 UTC