[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 14:57:28.008 UTC