[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 05:30:39.724 UTC