[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 05:36:28.729 UTC