[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 728 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-24 | 87 | 6 | 13 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-24 04:06:09.793 UTC