[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 979 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 22:34:50.826 UTC