[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 25412 | 144.38 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-20 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 1228 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 25499 | 240.13 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 11117 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-20 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 07:58:15.992 UTC