[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 05:37:03.985 UTC