[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 89 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
Generated 2025-05-30 05:55:32.556 UTC