[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 03:12:45.672 UTC