[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
Generated 2025-05-22 03:28:18.284 UTC