[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
Generated 2025-12-24 07:43:58.449 UTC