[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 11:15:22.391 UTC