[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
Generated 2025-05-23 04:29:21.790 UTC