[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 12711 | 810.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-08-21 | 87 | 6 | 11 | Actual |
Generated 2025-05-20 22:34:45.964 UTC