[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 170 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2022-07-06 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-08-05 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 4018 | 351.00 | 2022-08-05 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 36741 | 299.70 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 34585 | 192.25 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 21:12:49.519 UTC