[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-24 | 87 | 6 | 13 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-24 05:05:37.929 UTC