[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
Generated 2025-05-24 22:42:25.604 UTC