[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 28759 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-04-14 | 87 | 6 | 7 | Budget |
| 14679 | 527.00 | 2023-06-14 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-12 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-03-13 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-12 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 5248 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 19754 | 468.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 27223 | 382.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-01-12 | 87 | 4 | 6 | Budget |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 15950 | 302.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 2537 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-03-13 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 11117 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 19544 | 48.63 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 29475 | 139.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
Generated 2025-06-14 01:41:55.049 UTC