[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
Generated 2025-06-03 10:26:11.516 UTC