[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-04-20 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 2105 | 650.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 24974 | 76.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-04-20 | 87 | 5 | 11 | Actual |
| 4065 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 6781 | 585.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-19 | 87 | 1 | 13 | Actual |
Generated 2025-06-20 01:57:26.844 UTC