[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 37036 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 01:17:25.892 UTC