[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 735 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
Generated 2025-05-21 23:13:43.036 UTC