[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 7244 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 229 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 25054 | 151.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 8696 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 27634 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 18223 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 8944 | 410.18 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
Generated 2025-06-20 13:50:24.279 UTC