[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 21485 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
Generated 2025-06-01 14:46:28.285 UTC