[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 989 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
Generated 2025-06-01 23:41:24.471 UTC