[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 480 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-28 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:29:36.500 UTC