[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 23:08:59.676 UTC