[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 681 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-06-28 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
Generated 2025-05-27 17:22:02.479 UTC