[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-07-21 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
Generated 2025-12-21 00:56:45.920 UTC