[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 3270 | 410.18 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-10-16 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 22940 | 76.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 13727 | 743.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 34384 | 149.70 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 10384 | 540.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 11442 | 990.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
Generated 2025-06-16 21:00:41.756 UTC