[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 768 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
Generated 2025-05-29 02:09:19.812 UTC