[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 3082 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 25144 | 1080.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 21936 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
Generated 2025-07-24 17:29:29.751 UTC