[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 8557 | 293.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 04:01:59.398 UTC