[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 37950 | 524.17 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-07 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 18390 | 48.63 | 2023-09-07 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-09-06 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-07 | 87 | 2 | 12 | Actual |
| 34828 | 945.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-02-05 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-07-08 | 87 | 2 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-02-05 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-06-07 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2022-09-07 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-09-06 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 22994 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-07 | 87 | 1 | 13 | Actual |
| 24762 | 878.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 22763 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 12:49:57.089 UTC