[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 17603 | 990.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 21667 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 38689 | 451.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
Generated 2025-06-21 01:24:42.236 UTC