[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 401 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 03:00:58.237 UTC