[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-09-24 | 87 | 1 | 4 | Budget |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2024-01-25 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
Generated 2025-12-24 08:17:19.596 UTC