[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 702 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 36036 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
Generated 2025-07-24 17:15:38.089 UTC