[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10385 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 8885 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 3596 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 12194 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 9405 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 38036 | 96.51 | 2025-02-17 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 842 | 750.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 6781 | 585.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 34356 | 747.58 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-08-20 | 87 | 1 | 6 | Budget |
| 28704 | 673.11 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 17815 | 675.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-19 17:45:39.195 UTC