[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 37480 | 347.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 30388 | 1710.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 29738 | 1773.84 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 21072 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 28813 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
Generated 2025-05-20 00:34:37.028 UTC