[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 603 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 04:01:47.053 UTC