[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 06:37:11.863 UTC