[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
Generated 2025-05-20 12:43:41.903 UTC