[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1066 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 09:08:06.425 UTC