[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21164 | 720.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 6641 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-09-24 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
Generated 2025-12-24 08:16:52.776 UTC