[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 30655 | 312.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-09-19 | 87 | 4 | 6 | Budget |
| 39160 | 479.49 | 2025-03-20 | 87 | 1 | 12 | Actual |
| 26749 | 790.74 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 1683 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 10463 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 18726 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 28024 | 945.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-19 20:17:50.482 UTC