[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 4392 | 682.91 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:38:01.263 UTC