[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 709 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 38363 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 22017 | 302.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 17:59:24.906 UTC