[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 07:18:12.896 UTC