[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
Generated 2026-01-04 16:49:45.529 UTC