[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 1634 | 468.00 | 2022-06-05 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2023-07-06 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 35979 | 878.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 32343 | 575.24 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 18:32:48.796 UTC