[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 16:59:10.882 UTC