[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
Generated 2025-05-24 13:11:58.546 UTC