[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-10-25 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 429 | 550.00 | 2022-04-25 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 19692 | 360.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-03-25 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
| 22345 | 288.00 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-26 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
Generated 2025-05-25 05:02:36.336 UTC