[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 1170 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
Generated 2025-12-22 04:15:07.801 UTC