[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 732 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 06:12:32.398 UTC