[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 06:17:44.866 UTC