[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 601 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
Generated 2025-05-24 22:00:22.225 UTC