[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:27:03.650 UTC