[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 26571 | 225.23 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 1307 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 6267 | 380.00 | 2022-09-19 | 87 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2022-08-20 | 87 | 6 | 7 | Budget |
| 36659 | 747.58 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 37950 | 524.17 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 23405 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
Generated 2025-05-19 04:02:39.287 UTC