[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 26428 | 375.23 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
Generated 2025-06-02 20:16:13.236 UTC