[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
Generated 2026-01-04 13:27:40.636 UTC