[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 21:29:39.169 UTC