[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
Generated 2025-05-21 23:12:51.446 UTC