[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
Generated 2025-05-28 06:27:38.385 UTC