[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 07:02:56.323 UTC