[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-04-27 | 87 | 6 | 7 | Budget |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 01:38:23.554 UTC