[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-05-26 | 87 | 5 | 6 | Budget |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
Generated 2025-12-23 05:19:09.758 UTC