[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-04-19 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 3874 | 527.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 16949 | 189.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
Generated 2025-05-20 21:40:55.928 UTC