[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 966 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 19368 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 6313 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
Generated 2025-06-03 05:38:29.933 UTC