[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 8836 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 38839 | 1773.84 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 5902 | 540.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 7712 | 955.64 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 36687 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2024-07-19 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
Generated 2025-05-19 04:00:06.354 UTC