[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 995 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 03:41:28.131 UTC