[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 01:41:06.570 UTC