[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-06 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-06-06 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-11-06 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-06 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 7341 | 585.00 | 2022-11-06 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 13849 | 113.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
Generated 2025-06-06 02:44:12.037 UTC