[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
Generated 2025-07-24 13:57:13.114 UTC