[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2850 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 23973 | 416.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 24553 | 10.33 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 36858 | 383.74 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 15:22:56.999 UTC