[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 15659 | 527.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-05-19 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-06-19 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 33527 | 474.94 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-10-18 | 87 | 6 | 13 | Actual |
| 6513 | 630.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-19 | 87 | 6 | 11 | Actual |
Generated 2025-06-18 18:12:23.836 UTC