[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
Generated 2025-12-24 08:22:01.600 UTC