[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 05:57:45.166 UTC