[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2024-08-18 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-05-19 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2022-08-19 | 87 | 3 | 6 | Budget |
| 36481 | 1170.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-19 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 8038 | 135.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
Generated 2025-06-19 02:29:11.452 UTC