[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
Generated 2025-12-24 07:26:05.259 UTC