[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 3270 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 23:50:36.225 UTC