[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 04:00:14.244 UTC