[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11583 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 4345 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
Generated 2025-05-21 03:11:55.670 UTC