[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12304 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 7165 | 630.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 16949 | 189.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 15182 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
Generated 2025-05-20 22:34:49.270 UTC