[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
Generated 2025-05-21 20:41:56.750 UTC