[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
Generated 2025-12-21 21:20:10.342 UTC