[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2024-07-17 | 87 | 1 | 13 | Actual |
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 30806 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 20877 | 675.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-17 | 87 | 2 | 8 | Actual |
Generated 2025-06-16 23:28:49.341 UTC