[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 6219 | 480.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 15447 | 58.21 | 2023-06-16 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-07-17 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 3548 | 135.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 25028 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 31012 | 149.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 10324 | 850.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
| 21633 | 1260.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-16 | 87 | 1 | 7 | Budget |
| 3971 | 468.00 | 2022-08-16 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-16 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 13849 | 113.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
Generated 2025-06-15 20:38:38.850 UTC