[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-08-24 | 87 | 6 | 4 | Budget |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
Generated 2025-05-23 20:27:31.254 UTC