[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7245 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 34499 | 598.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 3658 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 9812 | 900.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 7342 | 550.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
Generated 2025-07-24 18:15:51.029 UTC