[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2022-08-19 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 31278 | 317.05 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 32109 | 598.64 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-19 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-11-18 | 87 | 2 | 13 | Actual |
| 7901 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-10-19 | 87 | 1 | 6 | Budget |
| 18958 | 227.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 38867 | 819.28 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-18 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
Generated 2025-06-18 03:56:20.129 UTC