[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 180 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 32610 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 23825 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 13903 | 302.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
Generated 2025-07-24 22:31:05.224 UTC