[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-04-13 | 87 | 1 | 5 | Budget |
| 3143 | 550.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 18904 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-11-12 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-02-11 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 6219 | 480.00 | 2022-10-13 | 87 | 3 | 6 | Budget |
| 8288 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 31337 | 632.84 | 2024-09-12 | 87 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-11-12 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-12 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-03-13 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-13 01:08:04.803 UTC