[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 782 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 25557 | 29.48 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 24025 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-12-18 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 33735 | 338.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 26874 | 1013.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2024-12-18 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
Generated 2025-05-19 10:49:34.476 UTC