[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-21 23:47:26.406 UTC