[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 586 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 13822 | 378.00 | 2023-04-30 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 01:10:35.267 UTC