[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22373 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 3470 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 15717 | 608.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 17688 | 761.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 11584 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-11 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-10 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2022-12-12 | 87 | 1 | 7 | Budget |
| 25179 | 810.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 37716 | 1092.01 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
| 8944 | 410.18 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-04-11 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-04-11 | 87 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-07-12 | 87 | 2 | 8 | Actual |
Generated 2025-06-10 13:02:20.259 UTC