[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 03:18:40.601 UTC