[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 267 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-05 | 87 | 6 | 8 | Budget |
| 37185 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2024-05-04 | 87 | 5 | 11 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-05-05 | 87 | 1 | 6 | Budget |
| 35945 | 1418.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 18:50:37.888 UTC