[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
Generated 2026-01-04 05:41:13.960 UTC