[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
Generated 2025-05-31 08:34:42.908 UTC