[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 12633 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 6919 | 100.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 19016 | 340.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
Generated 2025-05-20 23:54:45.407 UTC