[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 294 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 29555 | 243.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 32905 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-06-24 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 24762 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
Generated 2025-07-24 17:35:58.180 UTC