[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 141 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 03:37:23.962 UTC