[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-04-27 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
Generated 2025-05-28 02:14:48.487 UTC