[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2022-08-10 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-07-09 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-08-09 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-03-10 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-09 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-03-10 | 87 | 1 | 5 | Budget |
| 6840 | 380.00 | 2022-10-10 | 87 | 6 | 3 | Budget |
| 36304 | 589.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 10792 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-08 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-09-09 | 87 | 2 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-03-10 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
| 10697 | 550.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 37426 | 174.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-10 | 87 | 6 | 5 | Budget |
| 26839 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
| 1307 | 100.00 | 2022-05-10 | 87 | 7 | 3 | Budget |
Generated 2025-05-09 16:13:01.225 UTC