[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 9872 | 550.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 11505 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 34885 | 405.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
Generated 2025-06-20 19:03:41.144 UTC