[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 26307 | 1910.21 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 33349 | 524.17 | 2024-12-25 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 7821 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-12-25 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 2352 | 380.00 | 2022-08-26 | 87 | 6 | 3 | Budget |
| 8147 | 630.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
Generated 2025-07-25 05:51:32.798 UTC