[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
Generated 2025-05-23 11:56:22.570 UTC