[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11117 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 23732 | 878.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 5654 | 495.00 | 2022-10-19 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 36098 | 1170.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-11-18 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-09-19 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 19601 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 15659 | 527.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
Generated 2025-06-18 11:44:30.338 UTC