[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 4858 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
Generated 2025-07-24 19:04:52.326 UTC