[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-16 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 31066 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-02-13 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-06-16 | 87 | 4 | 6 | Budget |
| 5248 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-10-16 | 87 | 6 | 3 | Budget |
| 32309 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 34087 | 382.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
Generated 2025-05-16 00:04:05.240 UTC