[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 30601 | 208.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 13:39:23.782 UTC