[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 05:00:24.451 UTC