[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 843 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-27 19:11:29.236 UTC