[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 02:18:27.485 UTC