[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-11-25 | 87 | 2 | 12 | Actual |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-26 | 87 | 4 | 6 | Budget |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
| 12383 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-04-25 | 87 | 6 | 7 | Budget |
| 1090 | 546.55 | 2022-04-25 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2023-08-26 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-11-26 | 87 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-07-26 | 87 | 2 | 6 | Budget |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
Generated 2025-05-25 12:20:43.269 UTC