[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 04:02:38.371 UTC