[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 13:04:02.898 UTC