[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 106 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
Generated 2025-06-02 22:28:31.954 UTC