[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-11-25 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-25 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-11-26 | 87 | 4 | 6 | Budget |
| 6702 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-05-26 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-08-25 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-25 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-10-26 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
| 1635 | 480.00 | 2022-05-26 | 87 | 1 | 6 | Budget |
| 16302 | 192.25 | 2023-06-26 | 87 | 4 | 11 | Actual |
Generated 2025-05-25 10:29:43.912 UTC