[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-21 03:10:53.962 UTC