[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 11443 | 850.00 | 2023-03-14 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 5514 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 14320 | 144.38 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-03-14 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2022-10-14 | 87 | 6 | 5 | Budget |
| 20045 | 302.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 180 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-02-12 | 87 | 1 | 13 | Actual |
Generated 2025-06-13 19:06:21.459 UTC