[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 24854 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 09:51:48.830 UTC