[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 16:05:54.660 UTC