[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 19960 | 416.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-24 | 87 | 1 | 4 | Budget |
| 14320 | 144.38 | 2023-04-24 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-24 04:10:15.128 UTC