[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 20457 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
Generated 2025-05-22 03:34:09.404 UTC