[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 909 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2022-04-23 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 4669 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
Generated 2025-05-23 07:55:29.275 UTC