[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 17:30:28.593 UTC