[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 3659 | 630.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
Generated 2025-05-20 15:05:00.646 UTC