[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 714 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
Generated 2025-06-01 21:25:17.553 UTC