[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33407 | 383.74 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 7105 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
| 10648 | 176.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-08-18 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-19 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-09-18 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-17 | 87 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-02-16 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-17 | 87 | 4 | 6 | Budget |
| 4126 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 2213 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 20665 | 810.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-09-18 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2024-06-18 | 87 | 6 | 13 | Actual |
Generated 2025-05-18 18:34:09.094 UTC