[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-06-22 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
Generated 2025-12-21 03:05:59.806 UTC