[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 109 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
Generated 2025-05-29 11:17:05.752 UTC