[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 32638 | 1710.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 20843 | 675.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-10-17 | 87 | 6 | 6 | Budget |
| 3971 | 468.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 30655 | 312.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 36800 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2024-08-16 | 87 | 2 | 13 | Actual |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 37480 | 347.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
Generated 2025-06-16 09:12:59.422 UTC