[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 947 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-07-01 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 10:38:00.773 UTC