[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 56 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-28 08:34:22.697 UTC