[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 235 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-24 19:48:03.822 UTC