[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 366 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-09-12 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-09-12 | 87 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 29800 | 955.64 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 32428 | 790.74 | 2024-10-11 | 87 | 2 | 13 | Actual |
| 41 | 480.00 | 2022-05-12 | 87 | 1 | 3 | Budget |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-05-12 | 87 | 1 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-12 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 32251 | 448.64 | 2024-10-11 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-08-12 | 87 | 6 | 8 | Budget |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 18904 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2022-05-12 | 87 | 5 | 6 | Budget |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-07-12 | 87 | 1 | 13 | Actual |
Generated 2025-06-12 02:39:45.930 UTC