[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 569 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-27 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 02:13:30.042 UTC