[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 28024 | 945.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 25087 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 17873 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 34384 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
Generated 2025-05-19 19:11:13.091 UTC