[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 20962 | 113.00 | 2023-11-25 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
Generated 2025-05-25 00:57:05.034 UTC