[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 34557 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-21 08:59:07.389 UTC