[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
Generated 2025-12-21 06:13:49.965 UTC