[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 34029 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 22:37:08.633 UTC