[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 07:44:37.500 UTC