[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
Generated 2026-01-04 15:06:47.464 UTC