[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-07-22 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
Generated 2025-12-21 18:07:33.926 UTC