[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 450 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 17928 | 454.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-09-16 | 87 | 1 | 3 | Budget |
| 22460 | 288.00 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-07-17 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 16784 | 675.00 | 2023-07-17 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 20750 | 819.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 25918 | 851.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-09-16 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-09-16 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 14857 | 151.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 370 | 750.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
Generated 2025-05-16 20:34:08.958 UTC