[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 485 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-18 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 5143 | 293.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 24380 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 1494 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 16275 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
Generated 2025-05-19 13:40:32.197 UTC