[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-13 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 26630 | 58.21 | 2024-05-12 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-04-13 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2022-10-13 | 87 | 6 | 6 | Budget |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 7760 | 410.18 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2023-01-11 | 87 | 6 | 4 | Budget |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 1826 | 200.00 | 2022-06-13 | 87 | 5 | 6 | Budget |
| 2293 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 29448 | 451.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-01-11 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-12 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-01-11 | 87 | 2 | 6 | Budget |
| 9348 | 650.00 | 2023-01-11 | 87 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-05-13 | 87 | 4 | 11 | Actual |
Generated 2025-06-12 08:53:05.411 UTC