[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-05-17 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 15295 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 12712 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 21397 | 192.25 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2024-07-17 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-10-17 | 87 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
Generated 2025-06-16 09:10:32.035 UTC