[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 5095 | 527.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
Generated 2025-05-30 20:38:53.682 UTC