[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 20785 | 585.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 8836 | 955.64 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 5047 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 16448 | 19.91 | 2023-07-16 | 87 | 2 | 12 | Actual |
| 21042 | 227.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 19513 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 8367 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 26782 | 632.84 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 20843 | 675.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 3549 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
Generated 2025-06-14 21:23:17.620 UTC