[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 24947 | 340.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-08-22 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
Generated 2025-12-22 03:07:43.849 UTC