[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 21:52:07.170 UTC