[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 13727 | 743.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-25 00:48:41.770 UTC