[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-06 | 87 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 28612 | 955.64 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 2616 | 750.00 | 2022-07-07 | 87 | 1 | 5 | Budget |
| 29858 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-10-06 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-08-06 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 26307 | 1910.21 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-06 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-04-06 | 87 | 2 | 13 | Actual |
Generated 2025-06-05 10:59:51.278 UTC