[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 814 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 25795 | 270.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
Generated 2025-06-20 22:03:41.423 UTC