[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 02:33:30.512 UTC