[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 11116 | 546.55 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
Generated 2025-05-21 23:54:36.615 UTC