[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 5046 | 176.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 1414 | 550.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 30655 | 312.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 7712 | 955.64 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 13183 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 11069 | 750.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 1307 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 5654 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 14320 | 144.38 | 2023-04-19 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 25953 | 729.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 18726 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
Generated 2025-05-19 10:49:47.288 UTC