[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
Generated 2025-12-21 16:03:43.298 UTC