[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 23647 | 810.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-04-20 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 3082 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 1556 | 540.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-07-20 | 87 | 5 | 11 | Actual |
| 5095 | 527.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 5515 | 682.91 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
Generated 2025-06-20 02:52:22.558 UTC