[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 481 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-18 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 34465 | 149.70 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 30303 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 19368 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-07-20 | 87 | 6 | 7 | Budget |
| 22518 | 19.91 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 32218 | 149.70 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-04-19 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 17:54:09.118 UTC