[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 36304 | 589.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
Generated 2025-05-21 23:51:01.622 UTC