[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 18190 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
Generated 2025-05-20 18:01:17.886 UTC