[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 27661 | 149.70 | 2024-06-18 | 87 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-11-19 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 24407 | 192.25 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 5327 | 720.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 25087 | 378.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 6781 | 585.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 04:41:39.869 UTC