[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 100 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 5982 | 720.00 | 2022-09-30 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 02:03:03.395 UTC