[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 21752 | 819.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 13245 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 9628 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 8696 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 35888 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
Generated 2025-06-21 04:12:39.877 UTC