[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 117 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
Generated 2025-05-22 03:34:31.311 UTC