[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 23:55:01.872 UTC