[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 14320 | 144.38 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 35239 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
Generated 2025-05-20 10:16:53.361 UTC