[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 27223 | 382.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
Generated 2026-01-04 02:23:12.209 UTC