[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-06-08 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-08-08 | 87 | 1 | 5 | Budget |
| 14266 | 48.63 | 2023-05-08 | 87 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-06-08 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-06-07 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-08 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-02-06 | 87 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-06-08 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-05-08 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-09 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-08-08 | 87 | 2 | 8 | Budget |
| 31931 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-05-08 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-03-07 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 20750 | 819.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 35591 | 375.23 | 2025-01-06 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-08 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2023-07-09 | 87 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 30892 | 819.28 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 14885 | 416.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2022-09-08 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-08 | 87 | 6 | 8 | Actual |
Generated 2025-06-07 20:40:44.851 UTC