[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9405 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-09-07 | 87 | 1 | 7 | Budget |
| 24434 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 6170 | 234.00 | 2022-10-07 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-10-07 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-07-08 | 87 | 3 | 6 | Budget |
| 8884 | 546.55 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-06-07 | 87 | 6 | 4 | Budget |
| 37808 | 598.64 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-10-07 | 87 | 3 | 6 | Budget |
| 25499 | 240.13 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-07-08 | 87 | 6 | 3 | Budget |
| 38656 | 277.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-12-08 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-05-07 | 87 | 2 | 8 | Actual |
Generated 2025-06-07 00:56:52.035 UTC