[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 36768 | 149.70 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
Generated 2025-05-21 19:12:46.720 UTC