[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 932 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 03:51:24.899 UTC