[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23767 | 585.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 29766 | 955.64 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 36156 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-12-22 | 87 | 5 | 11 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 10989 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-21 01:27:54.040 UTC