[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 550 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18162 | 1228.38 | 2023-09-18 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-18 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2023-07-19 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-09-18 | 87 | 4 | 11 | Actual |
| 21485 | 192.25 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 32673 | 1080.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-06-18 | 87 | 3 | 6 | Budget |
| 28967 | 670.98 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-09-18 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-07-19 | 87 | 1 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-08-18 | 87 | 6 | 12 | Actual |
| 23825 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-11-17 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-08-18 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-08-18 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 6966 | 950.00 | 2022-11-18 | 87 | 1 | 4 | Budget |
Generated 2025-06-17 21:11:44.880 UTC