[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 04:00:16.055 UTC