[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-08-06 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-05-06 | 87 | 6 | 6 | Budget |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 1732 | 480.00 | 2022-06-06 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-06-06 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 13605 | 360.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 28526 | 990.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
Generated 2025-06-05 10:52:44.234 UTC