[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
Generated 2025-05-24 09:23:28.914 UTC