[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 35888 | 632.84 | 2025-07-24 | 87 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
Generated 2025-12-23 05:37:47.197 UTC