[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 38243 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 5794 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 02:01:43.430 UTC