[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-02-15 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2023-01-15 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 7106 | 630.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 22994 | 227.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 33469 | 766.73 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-10-16 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
Generated 2025-06-16 04:09:23.163 UTC