[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 16248 | 48.63 | 2023-07-18 | 87 | 2 | 11 | Actual |
| 30152 | 317.05 | 2024-08-16 | 87 | 1 | 13 | Actual |
| 33856 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 20573 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-06-16 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-10-17 | 87 | 7 | 3 | Budget |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-06-16 | 87 | 1 | 6 | Actual |
Generated 2025-06-16 15:16:50.644 UTC