[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 817 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 15:16:02.484 UTC