[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2023-01-17 | 87 | 4 | 6 | Budget |
| 26153 | 229.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 35389 | 1773.84 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 28905 | 575.24 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 20877 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-10-19 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 38901 | 1092.01 | 2025-04-19 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 18012 | 378.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-05-19 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-05-19 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 04:20:27.895 UTC