[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
Generated 2025-05-22 03:56:43.788 UTC