[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
Generated 2025-12-24 08:09:18.957 UTC