[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 1683 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 01:49:56.077 UTC