[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-06 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 28294 | 520.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-06-04 | 87 | 1 | 13 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
Generated 2025-06-04 21:36:06.981 UTC