[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 8226 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2024-08-10 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-12-09 | 87 | 3 | 11 | Actual |
| 5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
| 26094 | 229.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
| 36036 | 270.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
| 17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 27899 | 948.64 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 18877 | 340.00 | 2023-09-10 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
Generated 2025-05-10 22:36:58.588 UTC