[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 667 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
Generated 2025-05-30 01:24:21.502 UTC