[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 584 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-09-04 | 87 | 6 | 4 | Budget |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-04 02:38:41.538 UTC