[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 679 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9348 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 20102 | 990.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-05-05 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-09-05 | 87 | 2 | 8 | Budget |
| 30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 8944 | 410.18 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-05-05 | 87 | 6 | 6 | Budget |
| 1779 | 380.00 | 2022-06-05 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
Generated 2025-06-04 21:40:15.405 UTC