[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
Generated 2025-06-02 20:26:13.646 UTC