[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-24 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 07:13:58.135 UTC