[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10600 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 2753 | 480.00 | 2022-07-08 | 87 | 1 | 6 | Budget |
| 34356 | 747.58 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 9161 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-09-06 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-08-06 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-07-08 | 87 | 6 | 12 | Actual |
| 18664 | 180.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-10-07 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-06-07 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-07 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 18607 | 810.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
Generated 2025-06-06 04:46:11.478 UTC