[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-08-24 | 87 | 1 | 6 | Budget |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 20:35:28.215 UTC