[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
Generated 2025-05-23 18:01:54.045 UTC