[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 5716 | 315.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 4393 | 380.00 | 2022-08-05 | 87 | 2 | 8 | Budget |
| 10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-05 | 87 | 1 | 12 | Actual |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 1887 | 351.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 28786 | 375.23 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-09-05 | 87 | 3 | 11 | Actual |
Generated 2025-06-04 22:14:26.029 UTC