[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
Generated 2025-05-21 23:37:55.104 UTC