[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2022-07-19 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-10-19 | 87 | 5 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-04-18 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-04-17 | 87 | 2 | 13 | Actual |
| 654 | 351.00 | 2022-04-18 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-07-19 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-16 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-05-19 | 87 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-02-16 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 14238 | 288.00 | 2023-04-18 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-05-19 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-09-18 | 87 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-04-18 | 87 | 2 | 6 | Budget |
| 31220 | 766.73 | 2024-08-18 | 87 | 6 | 12 | Actual |
Generated 2025-05-18 21:22:40.099 UTC