[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 995 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 02:21:27.827 UTC