[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-21 19:11:39.461 UTC