[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-10-07 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-11-07 | 87 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-07-08 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 16448 | 19.91 | 2023-07-08 | 87 | 2 | 12 | Actual |
| 9582 | 585.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-05-07 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 22821 | 743.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-12-07 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-05-07 | 87 | 1 | 12 | Actual |
| 32218 | 149.70 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2022-10-07 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 33315 | 299.70 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
Generated 2025-06-06 08:18:40.724 UTC