[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
Generated 2025-05-31 01:50:36.271 UTC