[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 970 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
Generated 2025-05-28 03:30:09.501 UTC