[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 38070 | 766.73 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 10:43:39.702 UTC