[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-05-18 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-10-19 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 2430 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 32879 | 554.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 12303 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
Generated 2025-06-18 03:12:04.427 UTC