[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1013 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 14:29:59.791 UTC