[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 703 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 38243 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 02:54:00.799 UTC