[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 22400 | 192.25 | 2023-12-26 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 01:27:07.351 UTC