[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
Generated 2025-12-21 23:02:35.017 UTC