[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 26335 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
Generated 2025-05-20 19:39:26.969 UTC