[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 869 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
Generated 2025-05-30 05:57:11.616 UTC