[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20223 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-10-16 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-01-14 | 87 | 7 | 3 | Budget |
| 2897 | 380.00 | 2022-06-16 | 87 | 4 | 6 | Budget |
| 4779 | 720.00 | 2022-08-16 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 22017 | 302.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 35855 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 7389 | 380.00 | 2022-10-16 | 87 | 4 | 6 | Budget |
| 20423 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-11-16 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-15 | 87 | 2 | 12 | Actual |
| 19286 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 19395 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
Generated 2025-05-15 04:22:25.782 UTC