[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 01:17:02.596 UTC