[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 1779 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 31100 | 524.17 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2025-04-21 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
Generated 2025-06-20 21:55:40.729 UTC