[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 31642 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 20:18:21.967 UTC