[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 240 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1089 | 380.00 | 2022-05-04 | 87 | 6 | 8 | Budget |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
Generated 2025-06-03 11:01:31.393 UTC