[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 4779 | 720.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 00:29:38.862 UTC