[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 02:48:29.454 UTC