[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 24585 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 21633 | 1260.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 4779 | 720.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 5982 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
Generated 2025-05-20 14:29:20.017 UTC