[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 601 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-05-19 | 87 | 6 | 5 | Budget |
| 18572 | 1440.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 3330 | 546.55 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 1493 | 810.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 22133 | 990.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-08-19 | 87 | 2 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 36330 | 382.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-10-19 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
Generated 2025-06-18 07:14:02.225 UTC