[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 12853 | 468.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 20:37:16.116 UTC