[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
Generated 2025-05-23 20:32:28.258 UTC