[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 34179 | 990.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 23860 | 608.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-09-17 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 24553 | 10.33 | 2024-03-16 | 87 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 29355 | 1053.00 | 2024-08-16 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 29025 | 474.94 | 2024-07-17 | 87 | 1 | 13 | Actual |
| 34438 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
Generated 2025-06-16 11:30:27.035 UTC