[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 491 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 17:04:52.392 UTC