[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 06:58:29.469 UTC