[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 9950 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 05:42:18.431 UTC