[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 926 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
Generated 2025-05-30 05:05:10.739 UTC