[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 20:27:40.935 UTC