[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 101 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
Generated 2025-05-21 19:12:49.937 UTC