[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 08:56:00.371 UTC