[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 02:47:15.253 UTC