[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37917 | 76.29 | 2025-09-19 | 87 | 5 | 11 | Actual |
| 12711 | 810.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-09-19 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-20 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-11-19 | 87 | 6 | 5 | Budget |
| 14617 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 21164 | 720.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2023-06-22 | 87 | 1 | 3 | Budget |
| 9629 | 293.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-10-20 | 87 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 38243 | 1485.00 | 2025-10-20 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 28294 | 520.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 31066 | 375.23 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-10-19 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-10-20 | 87 | 2 | 6 | Budget |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 38689 | 451.00 | 2025-10-20 | 87 | 6 | 6 | Actual |
Generated 2025-12-19 16:54:47.131 UTC