[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 22017 | 302.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 34704 | 632.84 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 11725 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 30601 | 208.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 35206 | 208.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 3409 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
Generated 2025-06-16 14:18:26.593 UTC