[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 283 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-10 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-10 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2022-12-10 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 17815 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-04-11 | 87 | 4 | 6 | Budget |
| 4019 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 28905 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 6641 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-02-09 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-10 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
Generated 2025-05-11 10:08:41.018 UTC