[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 790 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 09:44:25.107 UTC