[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 29448 | 451.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 01:24:46.135 UTC