[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 15120 | 1501.11 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 29886 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 9485 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 27552 | 673.11 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 2752 | 410.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
Generated 2025-05-22 13:52:37.926 UTC