[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 517 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-04-17 | 87 | 6 | 12 | Actual |
| 19513 | 19.91 | 2023-09-18 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-10-19 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 14937 | 189.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-02-16 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-12-17 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 21878 | 540.00 | 2023-12-17 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-04-17 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-10-19 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 32673 | 1080.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-02-16 | 87 | 1 | 12 | Actual |
Generated 2025-05-18 18:37:31.091 UTC