[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-05-05 | 87 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 7574 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
| 5716 | 315.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-05-05 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
Generated 2025-06-04 20:00:21.227 UTC