[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 18984 | 151.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-04-29 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-04-29 | 87 | 7 | 3 | Budget |
| 34438 | 375.23 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2025-04-29 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 31486 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 5514 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 15027 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 2536 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
| 8696 | 850.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 13727 | 743.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 18223 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 5142 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 28143 | 1080.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
Generated 2025-07-29 12:52:45.557 UTC