[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
Generated 2025-05-31 02:08:53.712 UTC