[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 21164 | 720.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
Generated 2025-12-21 15:35:14.786 UTC