[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 17361 | 48.63 | 2023-08-19 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-10-19 | 87 | 3 | 6 | Budget |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-17 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
Generated 2025-06-18 19:07:35.002 UTC