[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 22:04:51.995 UTC