[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
Generated 2026-01-04 14:11:20.301 UTC