[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-07-11 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-10 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-12-10 | 87 | 5 | 6 | Budget |
| 6266 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-10-12 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-01-10 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-02-09 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2022-12-10 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-04-11 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-10-11 | 87 | 2 | 13 | Actual |
| 32251 | 448.64 | 2024-09-10 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-10 | 87 | 2 | 13 | Actual |
| 17039 | 1080.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-11-12 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
Generated 2025-05-11 21:20:15.764 UTC