[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 05:09:47.693 UTC