[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 898 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 36886 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 100 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
Generated 2025-06-20 20:17:52.718 UTC