[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 38901 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 12194 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 32879 | 554.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
Generated 2025-06-20 11:20:04.044 UTC