[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 742 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 19692 | 360.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 29529 | 347.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 9083 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2023-07-26 | 87 | 6 | 12 | Actual |
| 10851 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2024-08-25 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 17334 | 192.25 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 32137 | 299.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2022-10-26 | 87 | 6 | 6 | Budget |
| 25087 | 378.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 22345 | 288.00 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 13822 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-07-25 | 87 | 2 | 11 | Actual |
| 1634 | 468.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 36446 | 1530.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
Generated 2025-07-25 08:22:33.316 UTC