[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
Generated 2026-01-04 14:30:08.770 UTC