[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 919 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 20:12:09.473 UTC