[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 00:16:58.832 UTC