[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 8367 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 01:58:23.645 UTC