[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 25584 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 8225 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 38243 | 1485.00 | 2025-04-17 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2022-10-17 | 87 | 1 | 7 | Budget |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 35417 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
Generated 2025-06-16 21:25:40.540 UTC