[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
Generated 2025-05-28 05:07:38.009 UTC