[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
Generated 2025-12-24 08:20:48.973 UTC