[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 29886 | 149.70 | 2024-07-25 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-26 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-04-25 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-25 | 87 | 1 | 4 | Budget |
| 18984 | 151.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2022-06-26 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-07-26 | 87 | 6 | 3 | Budget |
| 7761 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-25 | 87 | 1 | 4 | Actual |
Generated 2025-05-25 12:29:15.687 UTC