[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20843 | 675.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 288 | 550.00 | 2022-05-07 | 87 | 6 | 4 | Budget |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-07 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 20515 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 38243 | 1485.00 | 2025-04-07 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-09-07 | 87 | 1 | 7 | Budget |
| 39014 | 299.70 | 2025-04-07 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 36389 | 382.00 | 2025-02-05 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 14469 | 58.21 | 2023-05-07 | 87 | 6 | 12 | Actual |
| 5096 | 480.00 | 2022-09-07 | 87 | 3 | 6 | Budget |
| 38549 | 485.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-08-07 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-10-07 | 87 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 24526 | 39.06 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
Generated 2025-06-06 12:03:36.960 UTC