[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-12-19 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-11-18 | 87 | 2 | 8 | Budget |
| 13246 | 650.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 12194 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 23767 | 585.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 7341 | 585.00 | 2022-11-18 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-04-18 | 87 | 6 | 4 | Budget |
| 31278 | 317.05 | 2024-09-17 | 87 | 1 | 13 | Actual |
| 25858 | 761.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
| 26630 | 58.21 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 37506 | 277.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-18 | 87 | 6 | 4 | Budget |
| 25265 | 682.91 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-19 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-08-18 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 35509 | 673.11 | 2025-01-16 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2022-09-18 | 87 | 1 | 6 | Budget |
| 13434 | 682.91 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-19 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
Generated 2025-06-17 21:51:43.768 UTC