[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 8944 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
Generated 2025-05-24 13:56:58.587 UTC