[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 861 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 09:11:54.645 UTC