[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10325 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-09-25 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 8086 | 1080.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2025-01-25 | 87 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-12-25 | 87 | 1 | 13 | Actual |
| 23973 | 416.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 34087 | 382.00 | 2025-01-25 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 17334 | 192.25 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
| 701 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-08-26 | 87 | 4 | 11 | Actual |
| 3922 | 234.00 | 2022-09-25 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
| 11773 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-09-25 | 87 | 5 | 11 | Actual |
Generated 2025-07-25 05:47:15.826 UTC