[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 581 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-07-19 | 87 | 3 | 6 | Budget |
| 10792 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
| 4669 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 13043 | 293.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-19 | 87 | 1 | 6 | Budget |
| 14056 | 810.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
| 1031 | 380.00 | 2022-04-18 | 87 | 2 | 8 | Budget |
| 14560 | 990.00 | 2023-05-19 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-17 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
| 27814 | 766.73 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 4999 | 410.00 | 2022-08-19 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 20423 | 96.51 | 2023-10-19 | 87 | 5 | 11 | Actual |
| 16656 | 878.00 | 2023-07-19 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-18 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 31220 | 766.73 | 2024-08-18 | 87 | 6 | 12 | Actual |
| 4530 | 495.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
Generated 2025-05-18 23:41:40.874 UTC