[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-23 04:40:19.290 UTC