[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 976 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-30 04:17:48.955 UTC