[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-01-10 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
| 9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-10-12 | 87 | 4 | 6 | Budget |
| 21370 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 1683 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 13849 | 113.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 34557 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 39222 | 766.73 | 2025-04-12 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-05-11 | 87 | 6 | 8 | Actual |
Generated 2025-06-11 11:39:15.749 UTC