[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
Generated 2025-06-03 05:11:31.423 UTC