[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
| 37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 22:10:28.168 UTC