[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 03:53:21.964 UTC