[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
Generated 2025-05-27 18:44:53.705 UTC