[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 20457 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 9160 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 39280 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 369 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 33554 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 30629 | 520.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 12852 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
Generated 2025-06-20 21:04:37.669 UTC