[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 02:04:57.812 UTC