[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 36389 | 382.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 902 | 630.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-01-19 | 87 | 5 | 11 | Actual |
Generated 2025-05-20 10:10:29.371 UTC