[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 701 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-10-26 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-06-26 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
| 12900 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 39280 | 474.94 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2022-08-26 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-04-24 | 87 | 1 | 13 | Actual |
| 15624 | 761.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 30892 | 819.28 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 2752 | 410.00 | 2022-06-26 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-08-26 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 31755 | 554.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-11-25 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
Generated 2025-05-25 18:00:44.965 UTC