[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 6781 | 585.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
Generated 2025-05-23 05:01:02.396 UTC