[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27169 | 208.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 2801 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 8146 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 27552 | 673.11 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 7436 | 176.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
Generated 2025-05-20 05:28:29.666 UTC