[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 538 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 08:25:36.326 UTC