[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 449 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 23465 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 28646 | 955.64 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 34265 | 1092.01 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-11-21 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 10:17:01.589 UTC