[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 04:03:45.115 UTC