[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 285 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 12996 | 410.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 08:51:21.946 UTC