[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 15:38:42.533 UTC