[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 726 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-25 00:44:12.892 UTC