[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 28081 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 21991 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
Generated 2025-05-21 00:14:52.183 UTC