[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 485 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 22:23:02.830 UTC