[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-27 17:19:48.941 UTC