[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6918 | 135.00 | 2022-10-26 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-04-25 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2022-06-26 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-09-25 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-07-26 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
| 31755 | 554.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
| 18281 | 240.13 | 2023-08-26 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 15891 | 265.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
Generated 2025-05-25 12:34:06.934 UTC