[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 04:33:49.685 UTC