[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 287 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 8944 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 11:15:17.833 UTC