[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 23767 | 585.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 27282 | 416.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-12-26 | 87 | 5 | 11 | Actual |
| 25858 | 761.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 39068 | 76.29 | 2025-05-26 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-07-25 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 16421 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-09-25 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 7760 | 410.18 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-12-26 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-02-23 | 87 | 3 | 11 | Actual |
Generated 2025-07-25 06:24:43.890 UTC