[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 01:56:07.117 UTC