[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14238 | 288.00 | 2023-05-19 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-18 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 12633 | 650.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 20314 | 335.87 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2024-10-18 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 34298 | 819.28 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 17780 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-08-19 | 87 | 1 | 7 | Budget |
| 38867 | 819.28 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-04-19 | 87 | 3 | 6 | Budget |
| 9406 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 07:11:51.461 UTC