[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2024-03-11 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-10 | 87 | 3 | 11 | Actual |
| 16842 | 416.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2022-06-12 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2022-12-10 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2024-12-10 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-08-12 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2024-12-10 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-04-11 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 15950 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-02-09 | 87 | 6 | 7 | Budget |
| 19544 | 48.63 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-11-11 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-04-10 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-04-10 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-02-09 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-10-12 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 7244 | 527.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
Generated 2025-05-11 21:23:11.596 UTC