[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 03:42:00.366 UTC