[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 82 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
Generated 2026-01-04 05:42:00.533 UTC