[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 21:49:34.755 UTC