[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 429 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 36098 | 1170.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-09-16 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 19635 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 5095 | 527.00 | 2022-09-16 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-17 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-11-15 | 87 | 2 | 12 | Actual |
| 25002 | 416.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-07-17 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-17 | 87 | 1 | 7 | Budget |
| 29262 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-09-16 | 87 | 6 | 7 | Budget |
| 26483 | 186.93 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-12-17 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2025-01-14 | 87 | 6 | 11 | Actual |
Generated 2025-06-15 09:30:36.407 UTC