[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 03:01:57.647 UTC