[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1732 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
| 4344 | 955.64 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-05-26 | 87 | 1 | 5 | Budget |
| 4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-06-26 | 87 | 4 | 6 | Budget |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-06-26 | 87 | 1 | 4 | Budget |
| 37836 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-06-26 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 22427 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-25 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 841 | 810.00 | 2022-04-25 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-09-24 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-09-25 | 87 | 6 | 6 | Budget |
| 7633 | 720.00 | 2022-10-26 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-07-26 | 87 | 6 | 7 | Budget |
Generated 2025-05-25 13:11:55.284 UTC