[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32251 | 448.64 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 12054 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2022-08-20 | 87 | 1 | 4 | Budget |
| 33948 | 520.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 3972 | 480.00 | 2022-08-20 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 8884 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 2673 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 22643 | 900.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 36714 | 375.23 | 2025-02-18 | 87 | 3 | 11 | Actual |
Generated 2025-06-19 04:02:22.952 UTC