[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
Generated 2025-05-24 22:06:50.727 UTC