[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-10-17 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
| 30360 | 338.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 33349 | 524.17 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 2896 | 351.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-05-16 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 18336 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
Generated 2025-06-16 09:17:33.962 UTC