[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-07-11 | 87 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 39014 | 299.70 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 32218 | 149.70 | 2024-09-09 | 87 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
| 3596 | 990.00 | 2022-07-11 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-09 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 902 | 630.00 | 2022-04-10 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
Generated 2025-05-10 19:58:29.798 UTC