[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 873 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 07:38:10.505 UTC