[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-11 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 16042 | 900.00 | 2023-06-12 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-01-10 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 32461 | 632.84 | 2024-09-10 | 87 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-03-12 | 87 | 6 | 13 | Actual |
| 4779 | 720.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-10 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 4019 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 14885 | 416.00 | 2023-05-12 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-10 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 26571 | 225.23 | 2024-04-10 | 87 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
Generated 2025-05-11 09:40:12.882 UTC