[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 21752 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 07:32:36.136 UTC