[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 289 | 630.00 | 2022-04-11 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-08-12 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-04-10 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 4344 | 955.64 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 38867 | 819.28 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-05-12 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-09 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-11-11 | 87 | 1 | 11 | Actual |
| 3143 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-11 | 87 | 6 | 6 | Budget |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-04-11 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-11 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-11 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 13044 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 23465 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
Generated 2025-05-11 21:20:51.658 UTC