[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 101 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 06:52:30.674 UTC