[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-06-16 | 87 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-06-16 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 16897 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 32401 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 16691 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 22254 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-14 | 87 | 6 | 13 | Actual |
Generated 2025-05-15 20:29:30.685 UTC