[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 25557 | 29.48 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 3549 | 200.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
| 1966 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 8038 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-17 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 14438 | 19.91 | 2023-04-16 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2023-09-16 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
Generated 2025-05-16 13:01:55.573 UTC