[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-10-22 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
Generated 2025-12-21 06:22:31.835 UTC