[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-10-28 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 01:17:28.854 UTC