[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 229 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 23704 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
Generated 2025-06-02 20:11:02.609 UTC