[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 05:02:52.216 UTC