[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-04-23 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 16:24:38.835 UTC