[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 22:40:33.520 UTC