[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-17 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-03-19 | 87 | 3 | 6 | Budget |
| 36191 | 891.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 36714 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 33288 | 299.70 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-18 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 2615 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-07-19 | 87 | 4 | 11 | Actual |
| 21250 | 682.91 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 6840 | 380.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-07-19 | 87 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-10-19 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-04-18 | 87 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 34438 | 375.23 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-19 02:06:21.470 UTC