[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2023-07-25 | 87 | 6 | 8 | Budget |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
Generated 2025-12-24 07:51:14.326 UTC