[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 36036 | 270.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-10-17 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 34465 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 12115 | 630.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 14144 | 546.55 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-10-17 | 87 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 13849 | 113.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
Generated 2025-06-16 14:03:54.948 UTC