[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 7712 | 955.64 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 21:50:18.616 UTC