[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
Generated 2025-12-21 13:59:30.874 UTC