[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 31486 | 338.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-08 | 87 | 1 | 5 | Budget |
| 32401 | 474.94 | 2024-10-06 | 87 | 1 | 13 | Actual |
| 21016 | 302.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-09-07 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-11-07 | 87 | 6 | 7 | Budget |
| 30268 | 1485.00 | 2024-09-06 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
Generated 2025-06-07 00:18:16.958 UTC