[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 7292 | 234.00 | 2022-10-26 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2022-10-26 | 87 | 6 | 4 | Budget |
| 33948 | 520.00 | 2024-11-25 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 16571 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-04-25 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
Generated 2025-05-25 06:11:21.272 UTC