[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-03-27 | 87 | 1 | 7 | Budget |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
Generated 2025-12-24 07:27:51.173 UTC