[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34585 | 192.25 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 37539 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 11:25:39.912 UTC