[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 20342 | 96.51 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 4266 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 31012 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
Generated 2025-05-20 21:41:41.225 UTC