[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-04-21 | 87 | 2 | 8 | Budget |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
Generated 2025-06-21 02:58:55.324 UTC