[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 25858 | 761.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 35154 | 520.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 38867 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 19932 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
Generated 2025-05-20 12:43:33.881 UTC