[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-12-19 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
Generated 2025-05-20 09:25:27.132 UTC