[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 23265 | 682.91 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 7436 | 176.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
Generated 2025-05-20 12:43:34.527 UTC