[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 1090 | 546.55 | 2022-04-23 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-04-23 | 87 | 2 | 12 | Actual |
Generated 2025-05-23 11:54:56.547 UTC