[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31807 | 277.00 | 2024-09-24 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 7388 | 410.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 20990 | 454.00 | 2023-11-26 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-06-26 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-10-25 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-25 | 87 | 1 | 13 | Actual |
| 36191 | 891.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-25 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
Generated 2025-05-25 10:18:17.258 UTC