[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 195 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
Generated 2025-05-20 05:20:12.164 UTC