[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 34055 | 277.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 5903 | 550.00 | 2022-10-20 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 8836 | 955.64 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 35180 | 312.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
Generated 2025-06-19 14:59:16.152 UTC