[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
Generated 2025-05-22 20:27:45.611 UTC