[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-10-17 | 87 | 4 | 6 | Budget |
| 25466 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 15027 | 1080.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 17453 | 19.91 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 35389 | 1773.84 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 21724 | 180.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
Generated 2025-06-16 20:19:12.992 UTC