[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 901 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 7244 | 527.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 02:00:26.864 UTC