[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 510 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-07-19 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-18 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 25823 | 1112.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-02-16 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-02-16 | 87 | 5 | 11 | Actual |
| 3875 | 480.00 | 2022-08-18 | 87 | 1 | 6 | Budget |
| 23918 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-09-18 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-09-18 | 87 | 3 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-18 | 87 | 1 | 4 | Budget |
| 21752 | 819.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-09-18 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 511 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
Generated 2025-06-17 20:01:45.303 UTC