[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 182 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 13762 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-18 | 87 | 4 | 11 | Actual |
| 22728 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 19932 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 1887 | 351.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 23323 | 240.13 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 34055 | 277.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-10-20 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-19 15:24:54.871 UTC