[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 11257 | 585.00 | 2023-02-18 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
Generated 2025-05-20 12:46:11.008 UTC