[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 354 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-30 05:55:19.589 UTC