[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
Generated 2025-05-28 02:23:43.599 UTC