[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
Generated 2026-01-04 05:28:28.526 UTC