[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 181 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 30714 | 382.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
Generated 2025-05-20 09:37:53.294 UTC