[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26722 | 317.05 | 2024-04-23 | 87 | 1 | 13 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 22:28:40.379 UTC