[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 03:53:04.928 UTC