[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 23:46:40.849 UTC