[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
Generated 2025-12-23 12:20:53.681 UTC