[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 3003 | 468.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 02:38:33.481 UTC