[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 926 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
Generated 2025-05-21 07:04:49.602 UTC