[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-04-19 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-07-20 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2024-12-18 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 20877 | 675.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 22076 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
Generated 2025-05-19 07:34:20.386 UTC