[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 2616 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
Generated 2025-05-24 11:33:33.334 UTC