[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 694 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 15:44:44.594 UTC