[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 06:52:04.094 UTC