[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 909 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 7435 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
Generated 2025-05-24 17:55:40.601 UTC