[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 578 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
Generated 2025-05-28 20:42:20.527 UTC