[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-15 | 87 | 2 | 8 | Budget |
| 33233 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 18932 | 378.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 31012 | 149.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 27753 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 1414 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 11869 | 351.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 3796 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 29529 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
Generated 2025-06-14 10:04:22.964 UTC