[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 16162 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 17395 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 4066 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 27223 | 382.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 21576 | 48.63 | 2024-01-25 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 5795 | 200.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 36446 | 1530.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 4205 | 720.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 16007 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
Generated 2025-07-24 17:39:39.222 UTC