[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 746 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 27695 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 1414 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 18984 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 05:28:35.908 UTC