[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 19:50:05.050 UTC