[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26247 | 1080.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 34619 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-12-16 | 87 | 6 | 5 | Budget |
| 14144 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-08-15 | 87 | 1 | 8 | Actual |
Generated 2025-06-14 19:13:54.640 UTC