[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 574 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 01:29:11.385 UTC