[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
Generated 2025-05-20 09:40:13.599 UTC