[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
Generated 2025-05-24 05:01:29.048 UTC