[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 26428 | 375.23 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2024-07-25 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 8837 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2023-09-25 | 87 | 5 | 11 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 35828 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 22427 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
Generated 2025-05-25 22:32:07.176 UTC