[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
Generated 2025-06-03 15:05:59.998 UTC