[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 558 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 1965 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 6313 | 234.00 | 2022-09-19 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 23378 | 192.25 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
| 23432 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-09-19 | 87 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 11178 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 9160 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 27634 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 4919 | 630.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 12996 | 410.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
Generated 2025-05-19 11:03:46.530 UTC