[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2022-08-20 | 87 | 6 | 6 | Budget |
| 3143 | 550.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 12852 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 9732 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 35828 | 317.05 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 32879 | 554.00 | 2024-10-19 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 39041 | 448.64 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 7293 | 200.00 | 2022-10-20 | 87 | 2 | 6 | Budget |
| 15240 | 335.87 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-18 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 13:07:51.353 UTC