[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 18190 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 1414 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 13373 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
Generated 2025-05-20 21:44:46.647 UTC