[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
Generated 2025-05-25 03:03:20.245 UTC