[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31066 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 5047 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-05-26 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 39102 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 7106 | 630.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 17:37:50.936 UTC