[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
Generated 2025-12-23 12:16:18.895 UTC