[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 16:31:36.083 UTC