[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-05-25 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
Generated 2025-05-24 11:51:12.586 UTC