[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 5716 | 315.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 2431 | 100.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 11443 | 850.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 27872 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 25265 | 682.91 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
Generated 2025-07-24 14:38:39.613 UTC