[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 834 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 02:04:24.689 UTC