[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 761 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 30984 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 01:34:08.828 UTC