[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 970 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 07:14:22.338 UTC