[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2674 | 720.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-06-09 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-10-10 | 87 | 2 | 8 | Budget |
| 5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
| 34356 | 747.58 | 2024-12-10 | 87 | 1 | 11 | Actual |
| 3549 | 200.00 | 2022-08-10 | 87 | 7 | 3 | Budget |
| 21576 | 48.63 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 17980 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-10 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 17780 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 16628 | 360.00 | 2023-08-10 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
| 16571 | 900.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-05-10 | 87 | 3 | 6 | Budget |
| 36446 | 1530.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-10-10 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-11 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-12-10 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-09-10 | 87 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2024-12-10 | 87 | 6 | 4 | Actual |
Generated 2025-06-09 11:05:01.444 UTC