[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 2478 | 990.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 16949 | 189.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 19314 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 6170 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 38781 | 990.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 9023 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 26537 | 37.99 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
Generated 2025-07-24 14:06:52.611 UTC