[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4591 | 315.00 | 2022-09-18 | 87 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2023-02-16 | 87 | 6 | 4 | Budget |
| 38576 | 208.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-17 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2025-01-16 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-10-18 | 87 | 7 | 3 | Budget |
| 17194 | 682.91 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-19 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-07-19 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 34948 | 1170.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 33113 | 1910.21 | 2024-11-17 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-10-18 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-06-18 | 87 | 5 | 6 | Budget |
| 21042 | 227.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-02-16 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-11-18 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-04-17 | 87 | 6 | 12 | Actual |
| 23825 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-08-18 | 87 | 6 | 3 | Budget |
Generated 2025-06-17 23:45:44.818 UTC