[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 899 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26510 | 186.93 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-18 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 14116 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-19 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 22226 | 1228.38 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 28349 | 554.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 11773 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 14970 | 302.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
Generated 2025-05-19 20:17:47.890 UTC