[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 732 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 07:31:44.516 UTC