[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 566 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 20:41:11.117 UTC