[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 25701 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:17:04.158 UTC