[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-03-26 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2025-05-26 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 23973 | 416.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-24 08:36:08.497 UTC