[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
Generated 2025-05-27 18:56:53.715 UTC