[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-21 23:50:01.759 UTC