[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1779 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 23825 | 608.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-20 19:39:30.525 UTC