[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 555 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 15:44:19.895 UTC