[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 35006 | 1215.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 1825 | 176.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
Generated 2025-05-21 23:12:26.612 UTC