[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 35099 | 451.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 4265 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 23432 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-05-17 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 21129 | 900.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 16897 | 454.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 18572 | 1440.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-16 23:14:25.388 UTC