[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 298 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
Generated 2025-06-03 01:29:43.771 UTC