[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
Generated 2026-01-04 08:52:53.758 UTC