[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 15:49:48.188 UTC