[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-04-20 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 36741 | 299.70 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 17361 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 31012 | 149.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 11583 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 11868 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
Generated 2025-06-19 04:16:22.059 UTC