[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 556 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 18:45:52.680 UTC