[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 18904 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 6918 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
Generated 2025-06-19 05:54:16.707 UTC