[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 8147 | 630.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 28109 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 12:11:08.616 UTC