[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 1090 | 546.55 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 12633 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 02:05:39.666 UTC