[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 06:04:43.398 UTC