[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 22:33:02.630 UTC