[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-27 18:52:13.654 UTC