[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 378 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 14144 | 546.55 | 2023-05-12 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-02-10 | 87 | 5 | 11 | Actual |
| 12243 | 280.00 | 2023-03-12 | 87 | 2 | 8 | Budget |
| 4066 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 29886 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 22855 | 608.00 | 2024-02-10 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-04-12 | 87 | 6 | 5 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-03-11 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-05-11 | 87 | 2 | 13 | Actual |
| 21424 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-10-12 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 20962 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-02-10 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
Generated 2025-06-11 09:00:48.401 UTC