[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 9998 | 682.91 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 8226 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 11256 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 25179 | 810.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 24854 | 608.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 22855 | 608.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 29858 | 673.11 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
Generated 2025-06-19 05:52:54.770 UTC