[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-05-19 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-08-19 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 25918 | 851.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 11724 | 468.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 28905 | 575.24 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-19 | 87 | 5 | 6 | Actual |
Generated 2025-06-18 22:12:33.757 UTC