[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 13245 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2023-12-19 | 87 | 2 | 11 | Actual |
Generated 2025-05-20 05:21:27.646 UTC