[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 7388 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
Generated 2025-06-03 07:21:23.043 UTC