[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-05-18 | 87 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-06-18 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2022-06-19 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-18 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 26040 | 83.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 15950 | 302.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-11-19 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-05-19 | 87 | 6 | 5 | Budget |
| 15659 | 527.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-19 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
Generated 2025-06-18 23:54:53.698 UTC