[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2023-07-19 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-04-18 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 7435 | 200.00 | 2022-10-19 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-05-19 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-09-18 | 87 | 1 | 11 | Actual |
| 33407 | 383.74 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 27494 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-09-18 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 1886 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 14411 | 29.48 | 2023-04-18 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-07-19 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 01:40:24.059 UTC