[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 07:59:09.492 UTC