[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
Generated 2025-12-23 05:35:05.632 UTC