[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 9581 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 17873 | 416.00 | 2023-09-16 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 5654 | 495.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 29940 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-16 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 33735 | 338.00 | 2024-12-16 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-08-16 | 87 | 6 | 8 | Actual |
Generated 2025-06-15 20:15:03.997 UTC