[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 14:25:19.663 UTC