[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13877 | 378.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 9999 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 31514 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-13 | 87 | 1 | 7 | Budget |
| 35389 | 1773.84 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 6171 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 30152 | 317.05 | 2024-07-15 | 87 | 1 | 13 | Actual |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-01-14 | 87 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
Generated 2025-05-16 00:04:04.995 UTC