[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-07-21 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
Generated 2025-12-20 23:14:38.981 UTC