[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 05:00:43.329 UTC