[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 15810 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-04-21 | 87 | 2 | 12 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 01:40:31.211 UTC