[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 34029 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 03:21:05.436 UTC