[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26993 | 990.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 14178 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 4999 | 410.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 32731 | 1134.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 27781 | 96.51 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 12632 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-10-19 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 180 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-20 | 87 | 2 | 6 | Budget |
| 34885 | 405.00 | 2024-12-18 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 10930 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 6780 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 37917 | 76.29 | 2025-02-17 | 87 | 5 | 11 | Actual |
Generated 2025-05-19 19:45:20.807 UTC