[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26040 | 83.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 5982 | 720.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2023-12-10 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-12-10 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-12-10 | 87 | 5 | 11 | Actual |
| 16656 | 878.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-07-11 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 26483 | 186.93 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-02-09 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-09-10 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-10 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 11646 | 720.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-10 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2023-02-09 | 87 | 6 | 3 | Budget |
| 29974 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 36714 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
Generated 2025-05-11 21:20:14.903 UTC