[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-26 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2022-06-26 | 87 | 1 | 4 | Budget |
| 35417 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 22287 | 546.55 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 12:47:31.349 UTC