[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 19635 | 990.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 2752 | 410.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 7573 | 850.00 | 2022-11-06 | 87 | 1 | 7 | Budget |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 19395 | 96.51 | 2023-10-06 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 5189 | 200.00 | 2022-09-06 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-11-06 | 87 | 3 | 11 | Actual |
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-01-04 | 87 | 5 | 11 | Actual |
Generated 2025-06-05 18:30:28.153 UTC