[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 833 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-02 19:56:54.376 UTC