[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 507 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 17:26:14.402 UTC