[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 3737 | 630.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 24947 | 340.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 26537 | 37.99 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
Generated 2025-06-20 21:45:25.750 UTC