[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
Generated 2026-01-04 04:31:21.798 UTC