[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
Generated 2025-06-02 11:27:32.291 UTC