[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21878 | 540.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-05-18 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 27197 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 17160 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-08-18 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-09-18 | 87 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-04-18 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-11-18 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2022-07-19 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-04-18 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 760 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
Generated 2025-06-17 22:42:25.229 UTC