[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 34557 | 479.49 | 2024-11-10 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 38036 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
| 9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 18424 | 192.25 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-02-08 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 20012 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2023-06-11 | 87 | 2 | 12 | Actual |
| 10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 14238 | 288.00 | 2023-04-10 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
Generated 2025-05-10 17:43:10.124 UTC