[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17395 | 288.00 | 2023-09-25 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 19986 | 265.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 19368 | 144.38 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2024-09-24 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-01-25 | 87 | 2 | 13 | Actual |
| 29940 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 8557 | 293.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
Generated 2025-07-25 09:51:59.881 UTC