[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 5327 | 720.00 | 2022-10-26 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-09-25 | 87 | 5 | 6 | Actual |
| 30094 | 670.98 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 30714 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-12-25 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2024-07-25 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-08-26 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2022-08-26 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2025-01-25 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 23973 | 416.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
Generated 2025-07-25 10:05:10.943 UTC