[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 803 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-05-05 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 18309 | 48.63 | 2023-09-05 | 87 | 2 | 11 | Actual |
Generated 2025-06-05 00:34:07.163 UTC