[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
Generated 2025-12-23 07:50:47.079 UTC