[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 9628 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 20843 | 675.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 289 | 630.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 8464 | 550.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 21:33:34.362 UTC