[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
Generated 2025-12-21 05:21:34.663 UTC