[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-02-10 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
| 4999 | 410.00 | 2022-09-12 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-04-12 | 87 | 1 | 13 | Actual |
| 18877 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-03-11 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-10-12 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-05-12 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2023-10-12 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
Generated 2025-06-11 03:51:16.440 UTC