[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 3737 | 630.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-05-26 | 87 | 2 | 11 | Actual |
| 20515 | 29.48 | 2023-10-26 | 87 | 1 | 12 | Actual |
| 35828 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-10-26 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-08-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-25 12:30:46.393 UTC