[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 305 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-03-14 | 87 | 6 | 13 | Actual |
| 10697 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 23378 | 192.25 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 11316 | 280.00 | 2023-03-14 | 87 | 6 | 3 | Budget |
| 19692 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-13 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-14 | 87 | 1 | 7 | Budget |
| 5576 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-01-12 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-10-13 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 36156 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 6220 | 585.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
Generated 2025-06-13 05:17:33.879 UTC