[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19905 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 10698 | 527.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 25385 | 48.63 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
Generated 2025-06-14 12:40:24.318 UTC