[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3972 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 13822 | 378.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 8617 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-19 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
Generated 2025-05-20 22:49:30.795 UTC