[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 01:12:22.824 UTC