[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 34736 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 607 | 527.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 32218 | 149.70 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 4716 | 1080.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 3923 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
Generated 2025-05-20 04:55:34.214 UTC