[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 02:56:58.126 UTC