[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 04:20:29.861 UTC