[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
Generated 2025-06-21 15:17:21.964 UTC