[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 04:37:48.821 UTC