[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12570 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 23:49:40.502 UTC