[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 23465 | 288.00 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-09-05 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 1556 | 540.00 | 2022-06-05 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 16302 | 192.25 | 2023-07-06 | 87 | 4 | 11 | Actual |
Generated 2025-06-04 06:38:41.574 UTC