[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 14:40:31.895 UTC