[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
Generated 2025-06-01 22:42:31.223 UTC