[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 07:06:03.788 UTC