[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 03:01:51.245 UTC