[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 04:06:44.662 UTC