[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4591 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 510 | 468.00 | 2022-05-17 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-01-15 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 32343 | 575.24 | 2024-10-16 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 21724 | 180.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 30681 | 243.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 8039 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-09-17 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 17480 | 19.91 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 30516 | 891.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-15 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 35180 | 312.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
Generated 2025-06-17 00:53:39.578 UTC