[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 01:18:17.617 UTC