[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30601 | 208.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 32191 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 17603 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 28294 | 520.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 31186 | 192.25 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
Generated 2025-07-24 20:00:39.620 UTC