[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2023-01-17 | 87 | 4 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 6044 | 630.00 | 2022-10-19 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-05-19 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 17688 | 761.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-06-19 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-10-18 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-08-19 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 10324 | 850.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-18 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 11646 | 720.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
Generated 2025-06-18 22:05:13.814 UTC