[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 01:24:40.345 UTC