[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 3875 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 6641 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 01:15:05.341 UTC