[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36714 | 375.23 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-11-17 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 17928 | 454.00 | 2023-09-18 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-11-18 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-07-19 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-07-19 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 8225 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-17 | 87 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-07-19 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 1965 | 810.00 | 2022-06-18 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 14857 | 151.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-18 | 87 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
Generated 2025-06-17 17:22:33.447 UTC