[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 23432 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-10-23 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 18904 | 151.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-10-23 | 87 | 6 | 12 | Actual |
Generated 2025-12-22 05:39:18.503 UTC