[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 21:53:08.588 UTC