[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
Generated 2025-12-23 12:19:19.005 UTC