[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 647 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 08:09:45.799 UTC