[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 03:00:22.596 UTC