[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 35618 | 76.29 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-25 | 87 | 6 | 13 | Actual |
| 11916 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-26 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-11-26 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-10-26 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-11-25 | 87 | 5 | 6 | Actual |
Generated 2025-05-25 12:45:14.850 UTC