[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 32164 | 375.23 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 01:02:21.079 UTC