[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
| 2673 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 30926 | 1092.01 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
Generated 2025-05-20 08:56:16.300 UTC