[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-06 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2022-09-07 | 87 | 7 | 3 | Budget |
| 15624 | 761.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 7713 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 18069 | 990.00 | 2023-09-07 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-07 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2024-10-06 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-05-07 | 87 | 1 | 4 | Budget |
| 22700 | 360.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-06 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-08-07 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
| 13245 | 630.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
Generated 2025-06-06 11:37:46.867 UTC