[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 03:49:47.179 UTC