[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 32673 | 1080.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-08-17 | 87 | 6 | 5 | Budget |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 2026 | 630.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-06-17 | 87 | 1 | 11 | Actual |
| 29974 | 448.64 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2022-06-17 | 87 | 5 | 6 | Budget |
| 17511 | 58.21 | 2023-08-17 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-10-17 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 8039 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 7293 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 22076 | 340.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-17 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
Generated 2025-06-16 23:43:45.058 UTC