[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24796 | 468.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 37808 | 598.64 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 7761 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 37306 | 1215.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 35651 | 524.17 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 3549 | 200.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 27607 | 448.64 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
Generated 2025-06-16 09:45:19.147 UTC