[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-04-23 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 07:15:58.931 UTC