[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-25 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
Generated 2025-12-24 07:37:14.431 UTC