[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20962 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 5046 | 176.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 04:56:42.062 UTC