[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 16:58:11.990 UTC