[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 3738 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 17873 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 5982 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 34087 | 382.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 18:01:11.023 UTC