[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19395 | 96.51 | 2023-10-18 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-08-18 | 87 | 6 | 4 | Budget |
| 6044 | 630.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 1354 | 990.00 | 2022-06-18 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 30574 | 451.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-11-18 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
| 32191 | 375.23 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-08-18 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-11-17 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 8414 | 200.00 | 2022-12-19 | 87 | 2 | 6 | Budget |
Generated 2025-06-17 20:42:54.225 UTC