[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 503 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 12:16:10.448 UTC