[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 21878 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 12996 | 410.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
Generated 2025-05-20 08:11:14.565 UTC