[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 07:42:27.711 UTC