[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 15504 | 1440.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 10522 | 630.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 26537 | 37.99 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 7292 | 234.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 35154 | 520.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
Generated 2025-06-16 15:15:29.525 UTC