[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 20:02:35.490 UTC