[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
Generated 2025-05-24 22:31:13.760 UTC