[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 22728 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 04:48:45.014 UTC